|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWALI
|
MP-42-006-038-001/171
(SULGAON)
|
1742006000NRG24290320240510323
|
29/03/2024
|
Suklal
|
1742006WL052775
|
Suklal
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Suklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NEWALI
|
MP-42-006-038-001/503
(SULGAON)
|
1742006000NRG24290320240510329
|
29/03/2024
|
Rakesh Munna
|
1742006WL052775
|
Rakesh Munna
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
RakeshMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-038-001/588
(SULGAON)
|
1742006000NRG24290320240510334
|
29/03/2024
|
Sunita barela
|
1742006WL052775
|
Sunita barela
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Sunitabarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-038-001/157
(SULGAON)
|
1742006000NRG24290320240510320
|
29/03/2024
|
bhemla odariya
|
1742006WL052775
|
bhemla odariya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
bhemlaodariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24290320240510325
|
29/03/2024
|
Sayki rakesh
|
1742006WL052775
|
Sayki rakesh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Saykirakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24290320240510324
|
29/03/2024
|
SEVARAM Pathan
|
1742006WL052775
|
SEVARAM Pathan
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
SEVARAMPathan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
NEWALI
|
MP-42-006-038-001/226
(SULGAON)
|
1742006000NRG24290320240510326
|
29/03/2024
|
gadiya reda
|
1742006WL052775
|
gadiya reda
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
gadiyareda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006000NRG24290320240510327
|
29/03/2024
|
dundiya khajan
|
1742006WL052775
|
dundiya khajan
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
dundiyakhajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-038-001/582
(SULGAON)
|
1742006000NRG24290320240510332
|
29/03/2024
|
Sunil Murajiya
|
1742006WL052775
|
Sunil Murajiya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
SunilMurajiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-038-001/594
(SULGAON)
|
1742006000NRG24290320240510335
|
29/03/2024
|
Aakesh
|
1742006WL052775
|
Aakesh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Aakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-038-001/235
(SULGAON)
|
1742006000NRG24290320240510328
|
29/03/2024
|
Jahgya Baela
|
1742006WL052775
|
Jahgya Baela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
JahgyaBaela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24290320240510321
|
29/03/2024
|
Chunlal
|
1742006WL052775
|
Chunlal
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Chunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24290320240510322
|
29/03/2024
|
Gori Solanki
|
1742006WL052775
|
Gori Solanki
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
GoriSolanki
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-038-001/587
(SULGAON)
|
1742006000NRG24290320240510333
|
29/03/2024
|
Narsiya
|
1742006WL052775
|
Narsiya
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Narsiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-038-001/569
(SULGAON)
|
1742006000NRG24290320240510330
|
29/03/2024
|
Bina
|
1742006WL052775
|
Bina
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWALI
|
MP-42-006-038-001/572
(SULGAON)
|
1742006000NRG24290320240510331
|
29/03/2024
|
Ramdas
|
1742006WL052775
|
Ramdas
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907639
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|